Disclosure -INCOME TAXES (Details 4) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Notes and other explanatory information [abstract] | |||
| Income before Income taxes | $ 51,873 | $ 52,420 | $ 38,306 |
| Income taxes at statutory rate applicable to the parent Company (0%) | |||
| Tax calculated at the domestic rates | (137,512) | (49,094) | (20,480) |
| Non-deductible expenses/non-taxable (income) | 7,931 | (1,585) | 5,918 |
| Deferred tax assets from losses carried forward | 12,887 | 1,323 | 10,251 |
| Unrecognized deferred tax asset (losses carried forward) | (4,882) | (10,043) | (3,387) |
| Tax exemptions (a) | 9,223 | 1,261 | 910 |
| Withholding taxes on distribution | (7,560) | (2,944) | |
| Tax over translation adjustments | (24,214) | 2,633 | |
| Deferred taxes over non-monetary items | 14,208 | (19,309) | 1,904 |
| Others | (1,294) | (4,933) | (1,542) |
| Income tax expense | $ (131,213) | $ (82,691) | $ (6,426) |
| Effective tax rate | (253.00%) | (158.00%) | 16.78% |